Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/13 | 6,650 | 05/07/2019 | OWN/2019-20/P/14 | 11,900 | 05/07/2019 | OWN/2019-20/C/4 | 18,900 | ||||||
02/07/2019 | OWN/2019-20/R/14 | 5,250 | 05/07/2019 | OWN/2019-20/P/15 | 5,250 | |||||||||
02/07/2019 | OWN/2019-20/R/15 | 7,350 | 05/07/2019 | OWN/2019-20/P/16 | 1,750 | |||||||||
24/07/2019 | FFC/2019-20/P/14 | 48,000 | ||||||||||||
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